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This template will help you assemble a board-level metrics presentation.
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Internal controls are only as effective as their level of adoption. Use this template to ensure that users are aware and compliant with internal controls.
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Management buy-in is key to establishing an effective next-generation security operations program. The approval indicates that security is top-of-mind and that the...
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Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.
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Use this template as the one document where your metrics and their definitions live, and update it as needed.
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Self-assessments of the system of internal control should be aligned with the risk assessment process and completed at least annually or upon any major change to the...
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The audit log review policy will outline the standards across company systems for the review of audit logs.
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Info-Tech's Security Policy templates allow you to easily develop new policy documents.
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Use Info-Tech's Maintenance Policy to define how system maintenance procedures will operate.
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Responsibilities for governance of the internal controls system should be integrated into the risk management and overall governance function of the IT organization. Use...
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